Drill Rig Details

  • Inspection No. - Env[number]

  • Inspection Title

  • Site

  • Conducted on

  • Conducted By

  • Location

Emergency Response

  • Emergency Response Guide carried in vehicles

  • Spill kit accessible and fully stocked

Housekeeping

  • Bins available for waste disposal

  • Site free of wind blown litter

Sump Pits

  • Sump pits completely enclosed by fencing

  • Sump pits have fauna egress ramps

  • Plastic liners in mud pits free of visible damage

  • Muds contained within pits and channels and disposed appropriately

General

  • Groundwater bore reports completed

  • Copy of REF at work area

  • Copy of listed flora and fauna fact sheets at work area. e.g. Mallee Fowl

  • All work within approved disturbance area and conditions met

  • Detected listed species raised on LCC

  • Tracks less than 4 metres in width

  • Tracks being maintained

  • Photographs taken before and after any track maintenance

  • Project Manager advised of any discovery of heritage artefacts

  • Areas of known heritage artefacts pegged and not disturbed

  • Work not performed on a catastrophic fire ban day

  • Unattended bore holes covered to prevent fauna ingress

Air Emissions

  • Exhaust emissions acceptable

  • Airborne dust minimised from road use and other activities

  • Adequate dust control in place

Rehabilitation

  • Mud pits back filled within 2 months of use

  • Saline water spills identified, reported and rehabilitated

  • Equipment, materials and waste removed after demobilisation

  • Areas rehabilitated to a satisfactory standard

  • Rehabilitation of drill sites to a satisfactory standard

Hazardous Substances

  • Safety Data Sheets available

  • Fuel storage and generators in bunded areas

Welding and Cutting

  • Hot work permit in place

  • Adequate fire suppression and standby for hot work

Mobile Plant

  • Hydraulic lines in good condition and free of leaks

  • Engine free of any leaks

Actions

Inspector comments:

  • Comments:

  • Inspector Signature

  • Action Plan

  • Actions
  • Issue to be resolved

  • Due date

  • Assigned to

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